(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 118.63%13.26萬 | 324.22%54.82萬 | 514.80%34.36萬 | 0.74%8.85萬 | -86.07%5.55萬 | -66.63%6.06萬 | -160.83%-24.45萬 | -97.25%5.59萬 | 103.81%8.78萬 | 126.03%39.83萬 |
營業收入 | 46.78%9,736 | 110.59%10.48萬 | 125.10%9.82萬 | --0 | --0 | -98.38%6,633 | -120.88%-98.98萬 | -112.06%-39.11萬 | -107.11%-7.88萬 | 8.14%20.36萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -45.06%6.22萬 | -83.41%41.32萬 | -90.44%2.84萬 | -75.86%11.75萬 | -79.13%15.4萬 | -88.63%11.33萬 | -59.58%249.09萬 | -89.27%29.69萬 | -83.20%48.68萬 | 189.67%73.82萬 |
銷售和管理費用 | -44.05%6.22萬 | -80.61%38.72萬 | -90.13%2.96萬 | -75.60%10.09萬 | -71.23%15.2萬 | -86.27%11.12萬 | -66.05%199.66萬 | -88.65%29.97萬 | -85.40%41.38萬 | 145.04%52.84萬 |
-銷售費用 | --0 | -84.39%8,241 | --0 | --0 | -71.31%4,119 | -82.32%4,122 | -83.14%5.28萬 | -92.57%8,328 | -96.34%6,782 | 4.97%1.44萬 |
-管理費用 | -41.89%6.22萬 | -80.50%37.9萬 | -89.85%2.96萬 | -75.20%10.09萬 | -71.23%14.79萬 | -86.39%10.71萬 | -65.09%194.39萬 | -88.48%29.14萬 | -84.63%40.7萬 | 154.52%51.4萬 |
研發費用 | ---- | --0 | --0 | --0 | --0 | ---- | 172.44%29.69萬 | -99.12%739 | 156.96%3.08萬 | 1,965.59%15.49萬 |
折舊攤銷及損耗 | --0 | 0.00%3,228 | 0.00%807 | 0.00%807 | 0.00%807 | 0.00%807 | 168.55%3,228 | 131.90%807 | 131.23%807 | 196.69%807 |
-折舊及攤銷 | --0 | 0.00%3,228 | 0.00%807 | 0.00%807 | 0.00%807 | 0.00%807 | 168.55%3,228 | 131.90%807 | 131.23%807 | 196.69%807 |
其他營業費用 | ---- | -88.28%2.28萬 | 54.34%-1,985 | -61.97%1.57萬 | -97.71%1,240 | -98.39%1,243 | 13.07%19.42萬 | -110.14%-4,347 | -21.90%4.14萬 | 72.04%5.41萬 |
營業利潤 | 233.73%7.04萬 | 104.94%13.5萬 | 230.79%31.52萬 | 92.73%-2.9萬 | 71.00%-9.86萬 | 93.54%-5.26萬 | 52.52%-273.54萬 | 67.23%-24.1萬 | 92.33%-39.9萬 | -332.37%-33.98萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | 0 | -30.63萬 | 0 | 0 | -26.49萬 | ||
營業外利息支出 | ---- | --0 | --0 | --0 | --0 | ---- | --30.63萬 | --0 | --0 | --26.49萬 |
其他淨收入/費用 | -69.94%-1,176 | 135.66%142.29萬 | -102.65%-2,431 | 97.32%-1,118 | 128.36%142.71萬 | -102.93%-692 | -203.77%-398.96萬 | 105.72%9.17萬 | -106.26%-4.17萬 | -19,009.10%-503.16萬 |
出售證券收益 | -69.94%-1,176 | -382.28%-4,110 | 35.53%-2,431 | -100.52%-8 | 99.92%-979 | -100.33%-692 | 102.68%1,456 | 99.76%-3,771 | -99.92%1,538 | -4,360.96%-117.46萬 |
特殊收入(費用) | ---- | 135.75%142.7萬 | --0 | 97.43%-1,110 | 137.03%142.81萬 | ---- | -216.98%-399.11萬 | 1,315.45%9.55萬 | 96.55%-4.32萬 | ---385.7萬 |
-減:資本性資產減值 | ---- | -136.34%-142.81萬 | ---- | ---- | ---- | ---- | --393.02萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -98.18%1,110 | --0 | -98.18%1,110 | ---- | ---- | --6.09萬 | --0 | --6.09萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | -137.03%-142.81萬 | ---- | ---- | ---- | ---1.77萬 | --385.7萬 |
稅前利潤 | 229.79%6.92萬 | 122.16%155.79萬 | 309.53%31.28萬 | 93.16%-3.01萬 | 123.57%132.86萬 | 93.59%-5.33萬 | 0.61%-703.14萬 | 93.61%-14.93萬 | 90.29%-44.07萬 | -5,271.49%-563.64萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 229.79%6.92萬 | 122.16%155.79萬 | 309.53%31.28萬 | 93.16%-3.01萬 | 123.57%132.86萬 | 93.59%-5.33萬 | 0.61%-703.14萬 | 93.61%-14.93萬 | 90.29%-44.07萬 | -5,271.49%-563.64萬 |
持續經營利潤 | 229.79%6.92萬 | 122.16%155.79萬 | 309.53%31.28萬 | 93.16%-3.01萬 | 123.57%132.86萬 | 93.59%-5.33萬 | 0.61%-703.14萬 | 93.61%-14.93萬 | 90.29%-44.07萬 | -5,271.49%-563.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 229.79%6.92萬 | 122.16%155.79萬 | 309.53%31.28萬 | 93.16%-3.01萬 | 123.57%132.86萬 | 93.59%-5.33萬 | 0.61%-703.14萬 | 93.61%-14.93萬 | 90.29%-44.07萬 | -5,271.54%-563.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 229.79%6.92萬 | 122.16%155.79萬 | 309.53%31.28萬 | 93.16%-3.01萬 | 123.57%132.86萬 | 93.59%-5.33萬 | 0.61%-703.14萬 | 93.61%-14.93萬 | 90.29%-44.07萬 | -5,271.54%-563.64萬 |
基本每股收益 | 200.00%0.01 | 123.08%0.03 | 0.01 | 0.00%-0.01 | 130.00%0.03 | 50.00%-0.01 | 23.53%-0.13 | 0 | 88.89%-0.01 | -5,009.86%-0.1 |
稀釋每股收益 | 200.00%0.01 | 123.08%0.03 | 0.01 | 0.00%-0.01 | 130.00%0.03 | 50.00%-0.01 | 23.53%-0.13 | 0 | 88.89%-0.01 | -5,009.86%-0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據